| FRN: |
2199030039
|
| Billed Entity Name: |
San Diego Indep School Dist
|
| Billed Account Administrator: |
Tom Sorrell |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provider Name: |
SHI Government Solutions |
| 470 Application: |
210014967 |
| 471 Application: |
211011345 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/19/2021 |
| Revised FCDL Date: |
2/3/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
San Diego_2021_internal Connections_shi |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $78,420.96 to $73,404.33 to remove the ineligible product(s) or service(s): PAN-SVC-PREM-850-5YR 25% ineligibility and Prorated amount for License, Installation - SOW 2% ineligibility for license.||MR2:The Type of Internal Connection for FRN Line Item 2199030039.002 was modified from Data Protection to Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199030039.002 was modified from Firewall Services & Components to Switch to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199030039.009 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199030039.009 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2199030039.010 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199030039.010 was modified from Switch to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/12/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$44,575.98 |
| Total Authorized Disbursement: |
$42,046.45 |
| Undisbursed Amount: |
$2,529.53 |
| Invoicing Mode: |
SPI |